Tag: rashmi

LADIES BOOT PO 102957581 INV 17 SB & DT 1407262 6/4/2024 HS CODE 6403519030 SHIPPER HITS EXPORTS TCNU3630267 001 LIMITED TCNU3630267 002 SHIPPER GOEL EXPORTS TCNU3630267 003 4421999880, 9601902000,8302416050,7020006000, 8302426000, 6914908000,8302419050 TCNU3630267 004 102929589,102929590,102929591, 102929593, 102933363,102960210, INV GE082/EXP/1243 SB & DT 1374057 6/3/2024 HS CODE 8302500000,8302423065, 7020006000 TCNU3630267 004 8302426000,8302416050,8306300000, 4421999880,7013999090,8302500000 TCNU3630267 005 LIMITED TCNU3630267 007 SB & DT 1396220 6/3/2024 1396211 6/3/2024 1385737 6/3/2024 1396205 6/3/2024 1396245 6/3/2024 HS CODE 7018905000 SHIPPER RASHMI FASHION BAGS

PS/MAX ICE WATER (36 X65'(0.9MX20M)/ROLL) 900 ROLLS IN 36 PACKAGES PO IB-PO017751 HS CODE: 68071000 NET WEIGHT: 22,500 KGS GROSS WEIGHT: 23,940 KGS CMAU8980415 001 FREIGHT DTHC PREPAID CONSIGNEE/NOTIFY PARTY E: RASHMI LAVINSTARAMERICA.COM IMPORTS LAVINSTARAMERICA.COM TOTAL PKGS 36 PK THIS MASTER BILL COVERS AUTOMATED NVOCC HOUS BILL:LS200471 SCAC CODE: LLIJ CMAU8980415 001 FREIGHT PREPAID

PS/MAX ICE WATER (36 X65'(0.9MX20M)/ROLL) 900 ROLLS IN 36 PACKAGES PO IB-PO017875 HS CODE: 68071000 NET WEIGHT: 22,500 KGS GROSS WEIGHT: 23,940 KGS CMAU8900678 001 FREIGHT PREPAID CONSIGNEE/NOTIFY PARTY E: RASHMI LAVINSTARAMERICA.COM IMPORTS LAVINSTARAMERICA.COM TOTAL PKGS 36 PK SCAC CODE: LLIJ HBL LS200474 THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSE CMAU8900678 001 BILL NUMBER: LS200474

72 CARTONS 880.7 KGM 5.532 MTQ LADIES BLOUSE PO 102891852 INV 103 SB DT TCKU7249320 001 9823910 5/13/2024 HS CODE: 6206303045 SHIPPER: LYRA INDUSTRIALS 2 CARTONS 19.9 KGM 0.105 MTQ LADIES DRESS PO 102920218 TCKU7249320 001 INV 48 SB DT 9834142 5/13/2024 HS CODE: 6104420010 SHIPPER: KNITCRAFT APPARELS INTERNATIONAL PVT LTD 7 CARTONS 75.66 KGM TCKU7249320 001 0.518 MTQ LADIES DRESS PO 102920217 INV 47 SB DT 9833767 5/13/2024 HS CODE: 6104420010 52 CARTONS TCKU7249320 001 578 KGM 3.701 MTQ BAG PO 102913897 INV 252300033 SB DT 9846184 5/14/2024 HS CODE:4202919030 TCKU7249320 001 SHIPPER: APOLLO GREEN ENERGY LIMITED 220 CARTONS 2146.5 KGM 10.449 MTQ STEEL PO 102928339,102928340,102928342,102928352 102928353,102928354,102928408,102928410 102940486,102940489,102941139,102941142 TCKU7249320 001 102941144,102941146 INV 2178 SB DT 9800978 5/11/2024 HS CODE:8215993500,9405504000,7615109100 SHIPPER: HORIZON ENTERPRISES 60 CARTONS 600.9 KGM TCKU7249320 001 7.939 MTQ BOOT PO 102927191 INV 7957 SB DT 9809078 5/11/2024 HS CODE: 6403519030 SHIPPER: KIWI ENTERPRISES PVT.LTD TCKU7249320 001 62 CARTONS 880.9 KGM 9.53 MTQ LADIES BOOT PO 102927249 INV 7959 SB DT 9857697 5/14/2024 TCKU7249320 001 HS CODE: 6403519030 27 CARTONS 210 KGM 1.687 MTQ LADIES BAG PO 102927431,102927432,102927434 INV 37,38,36 SB DT TCKU7249320 001 9836896 5/13/2024 9836899 5/13/2024 9836916 5/13/2024 HS CODE: 7018905000 SHIPPER: RASHMI FASHION BAGS 117 CARTONS 1131 KGM 9.071 MTQ TCKU7249320 001 LADIES DRESS PO 102927586 INV 3651 SB DT 9821843 5/13/2024 HS CODE: 6204423050 SHIPPER: CANNELS EXPORTS PVT LTD 102 CARTONS TCKU7249320 001 845.65 KGM 7.991 MTQ LADIES BOOT PO 102926594 INV 7960 SB DT 9857708 5/14/2024 HS CODE: 6404193960 TCKU7249320 001 SHIPPER: KIWI ENTERPRISES PVT.LTD 20 CARTONS 150 KGM 1.604 MTQ LADIES SHOE PO 102937806 INV 185 SB DT TCKU7249320 001 9855591 5/14/2024 HS CODE:6403999065 SHIPPER: TICOMP HEELS PVT LTD 52 CARTONS 390 KGM 4.276 MTQ LADIES SHOE PO 102937811 TCKU7249320 001 INV 182 SB DT 9855652 5/14/2024 HS CODE:6404193960 NO WOOD PACKAGING MATERIAL TOTAL PKGS 793 PK FREIGHT COLLECT

PS/MAX ICE WATER (36 X65'(0.9MX20M)/ROLL) 900 ROLLS IN 36 PACKAGES PO IB-PO017869 HS CODE: 68071000 NET WEIGHT: 22,500 KGS GROSS WEIGHT: 23,940 KGS TRHU7773552 001 FREIGHT DTHC PREPAID CONSIGNEE/NOTIFY PARTY E: RASHMI LAVINSTARAMERICA.COM IMPORTS LAVINSTARAMERICA.COM TOTAL PKGS 36 PK THIS MASTER BILL COVERS AUTOMATED NVOCC HOUS BILL:LS200470 SCAC CODE: LLIJ TRHU7773552 001 FREIGHT PREPAID

PS/MAX ICE WATER (36 X65'(0.9MX20M)/ROLL) 900 ROLLS IN 36 PACKAGES PO IB-PO016917 HS CODE: 68071000 NET WEIGHT: 22,500 KGS GROSS WEIGHT: 23,940 KGS TCNU6894197 001 CONSIGNEE/NOTIFY PARTY E: RASHMI LAVINSTARAMERICA.COM IMPORTS LAVINSTARAMERICA.COM TOTAL PKGS 108 PK DTHC PREPAID FREIGHT PREPAID THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSE BILL NUMBER:LS200455 TCNU6894197 001 SCAC CODE:LLIJ

FOOTWEAR ED NO: 303-08786115-24 CONSIGNEE/NOTIFY PARTY E: RASHMI LAVINSTARAMERICA.COM IMPORTS LAVINSTARAMERICA.COM TOTAL PKGS 458 PK SCAC CODE: LLIJ TCNU2938379 001 THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSE BILL NUMBER: LS200457 DTHC PREPAID FREIGHT PREPAID

68071000 (HS) PS/MAX ICE WATER (36 X65'(0.9MX20M)/ROLL) PO IB-157331 TOTAL 900 ROLLS IN 36 PACKAGES TOTAL NET WEIGHT: 22,500 KG TOTAL GROSS WEIGHT: 23,940 KGS CMAU7178051 001 HS CODE: 68071000 FREIGHT DTHC PREPAID CONSIGNEE/NOTIFY PARTY E: RASHMI LAVINSTARAMERICA.COM IMPORTS LAVINSTARAMERICA.COM TOTAL PKGS 36 PK SCAC CODE: LLIJ HBL LS200441 CMAU7178051 001 FREIGHT PREPAID

INDUCTION MOTORS INDUCTION MOTORS HS CODE 8501.52 HBL AMS SCAC CODE PSEA HBL NO HCNYC2403001 . @ FAX (+84) (028) 5413 8900 EGHU3710415 001 @@ USIMPDOC@LAVINSTARAMERICA.COM RASHMI@LAVINSTARAMERICA.COM @@@ USIMPDOC@LAVINSTARAMERICA.COM RASHMI@LAVINSTARAMERICA.COM

INDUCTION MOTORS INDUCTION MOTORS HS CODE 8501.52 HBL AMS SCAC CODE PSEA HBL NO HCCHS2402003 . @ FAX (+84) (028) 5413 8900 EITU0475437 001 @@ USIMPDOC@LAVINSTARAMERICA.COM RASHMI@LAVINSTARAMERICA.COM @@@ USIMPDOC@LAVINSTARAMERICA.COM RASHMI@LAVINSTARAMERICA.COM

PS/MAX ICE WATER (36 X65'(0.9MX20M)/ROLL) PO IB-157199 TOTAL 900 ROLLS IN 36 PACKAGES TOTAL NET WEIGHT: 22,500 KG TOTAL GROSS WEIGHT: 23,940 KGS HS CODE: 68071000 CAAU5965860 001 SCAC CODE: LLIJ HBL LS200439 CMAU7908015 001 CONSIGNEE/NOTIFY PARTY E: RASHMI LAVINSTARAMERICA.COM IMPORTS LAVINSTARAMERICA.COM TOTAL PKGS 144 PK FREIGHT PREPAID

130 CARTONS 5460 KGM 43.801 MTQ HANDICRAFT PO 102863497 INV 114 SB 8056646 DT: 3/5/2024 TLLU4341927 001 HS CODE: 9403896015 SHIPPER: SUPRAS INTERNATIONAL NEAR POLICE POST,LAKRI INDUSTRIAL AREA, LAKRI FAZALPUR, MORADABAD-244 001(INDIA) 16 CARTONS 183 KGM 1.037 MTQ TLLU4341927 001 LADIES PURSE PO 102865209, 102865210, 102865212 INV 182,183, 181 SB 8025707, 8025706, 8025708 DT: 3/3/2024 HS CODE: SHIPPER: RASHMI FASHION BAGS H-86,SECTOR -9,NOIDA-201301, UP,INDIA TLLU4341927 001 167 CARTONS 1406.7 KGM 15.852 MTQ IRON PO 102869608, 102869609, 102872723, 1028727 102872725, 102872726 INV 824 102872726 SB 8007224 DT: 3/2/2024 TLLU4341927 001 HS CODE: 8306290000,9405504000,7013999090, 7323999080,9405504000 SHIPPER: GOLDEN PANKH EXPORT IMPORT D-8, KANTH ROAD, HARTHALA ESTATE, MORADABAD, UTTAR PRADESH, 2440 33 CARTONS 470.005 KGM 2.558 MTQ TLLU4341927 001 LADIES SHORT PO 102875000 INV 523 SB 8080764 DT: 3/5/2024 HS CODE: SHIPPER: KASHI MODA PRIVATE LIMITED PLOT NO 576, SECTOR 37, PACE CITY-II, GURUGRAM TLLU4341927 001 HARYANA, 122001 49 CARTONS 296.58 KGM 2.485 MTQ LADIES SANDAL PO 102854012, 102861718 INV 122 SB 8064760 DT: 3/5/2024 TLLU4341927 001 HS CODE: 6403599045 SHIPPER: HITS EXPORTS C-25-26, UPSIDC INDUSTRIAL AREA SITE -C SIKANDRA AGRA-282007 NO WOOD PACKAGING MATERIAL TOTAL PKGS 395 PK FREIGHT COLLECT

318 CARTONS 7457 KGM 32.28 MTQ CARPET PO 102859233, 102859234 INV 11488 SB 7897275 DT: 2/28/2024 CMAU8936080 001 HS CODE: 5703102000, 5703391000 SHIPPER: J R EXPORTS (P)LTD 6 CARTONS 75 KGM 0.465 MTQ LADIES DRESS PO 102860263 INV 5497 CMAU8936080 001 SB 8047509 DT: 3/4/2024 HS CODE: 6208220000 SHIPPER: SAHU EXPORTS PVT LTD 4 CARTONS 48 KGM 0.31 MTQ LADIES DRESS PO 102860260 CMAU8936080 001 INV 5495 SB 8047505 DT: 3/4/2024 HS CODE: 6208220000 8 CARTONS 100 KGM 0.62 MTQ LADIES DRESS PO 102860264 CMAU8936080 001 INV 5498 SB 8047498 DT: 3/4/2024 HS CODE: 6208220000 4 CARTONS 33.16 KGM 0.31 MTQ LADIES DRESS PO 102860270 CMAU8936080 001 INV 5469 SB 8047501 DT: 3/4/2024 HS CODE: 6204444010 14 CARTONS 175 KGM 1.085 MTQ LADIES DRESS PO 102860268 CMAU8936080 001 INV 5499 SB 8047493 DT: 3/4/2024 HS CODE: 6208220000 6 CARTONS 59.22 KGM 0.465 MTQ LADIES DRESS PO 102860271 CMAU8936080 001 INV 5470 SB 8047500 DT: 3/4/2024 HS CODE: 6204444010 76 CARTONS 1067.6 KGM 6.764 MTQ BATHMAT PO 102865157 CMAU8936080 001 INV 36884 SB 7988317 DT: 3/1/2024 HS CODE: 5703392030 SHIPPER: RAJ OVERSEAS 43 CARTONS 497.5 KGM 2.942 MTQ PURSE CMAU8936080 001 PO 102865291 INV 178 SB 8025709 DT: 3/3/2024 HS CODE: 7018905000,3926903300,4602900000 SHIPPER: RASHMI FASHION BAGS 104 CARTONS 1267.5 KGM 4.49 MTQ CMAU8936080 001 LADIES PURSE PO 102865207, 102865208 INV 180 179 SB 8018735 8018742 DT: 3/2/2024 HS CODE: 3926903300 35 CARTONS 531.5 KGM 2.713 MTQ CMAU8936080 001 LADIES DRESS PO 102854557 INV 521 SB 8036926 DT: 3/4/2024 HS CODE: 6204423050 SHIPPER: ANISH INDIA EXPORTS LLP 15 CARTONS 205 KGM CMAU8936080 001 1.162 MTQ BAG PO 102871647 INV 765 SB 8049507 DT: 3/4/2024 HS CODE: 4202919030 SHIPPER: PRITS LEATHER ART (P) LTD. 5 CARTONS CMAU8936080 001 26 KGM 0.387 MTQ LADIES SHORT PO 102875034 INV 7464 SB 8030734 DT: 3/1/2024 HS CODE: 6208913010 SHIPPER: MAY FASHIONS LLP CMAU8936080 001 104 CARTONS 1123.05 KGM 7.565 MTQ LADIES TOP PO 102847890, 102847891, 102847892, 102847893, 102847895, 102847896, 102847897, 102847898, 102853236 INV 3543 CMAU8936080 001 SB 8037983 DT: 3/4/2024 HS CODE: 6106100010 SHIPPER: SANYA INTERNATIONAL NO WOOD PACKAGING MATERIAL TOTAL PKGS 742 PK FREIGHT COLLECT

FOOTWEARS, HATS AND CAPS CUC & DTHC PREPAID== CONSIGNEE/NOTIFY PARTY E: RASHMI=LAVINSTARAM ERICA.CO M IMPORTS=LAVINSTARAMERICA.C OM

INDUCTION MOTORS HS CODE=8501.51 HS CODE=8501 .52 HBL AMS SCAC CODE= PSEA HBL = HCCHS24020 02 ( )TEL= (+84) (028) 5417 9222 FAX= (+84) (028) 5413 8900 ( )FAX= 732-326-9222 USIMPD OC@LAVINSTARAMERICA.COM RASHMI@LAVINSTARAMERI CA.COM

2 X 20'DV FCL CONTAINER'S 1310 BOXES PORCELAIN TILES GLAZED H.S.CODE: 690721 INVOICE NO.: ALPHA20231005 SB NO: 6573353 DATE : 06/01/2024 SCAC CODE : LLIJ FCIU3836967 001 AMS NO : LLIJ 177114002420 TOTAL NET WT : 34715.000 KGS TOTAL GROSS WT : 35370.000 KGS FREIGHT PREPAID ACD PREPAID DDC PREPAID RASHMI LAVINSTARAMERICA.COM TEMU2861030 001 AMS NO : LLIJ 177114002420 TOTAL NET WT : 34715.000 KGS TOTAL GROSS WT : 35370.000 KGS FREIGHT PREPAID ACD PREPAID DDC PREPAID RASHMI LAVINSTARAMERICA.COM

INDUCTION MOTORS HS CODE=8501.52 HBL AMS SCAC CODE= PSEA HBL NO= HCNYC2401009 ( )TEL=(+84 ) (028) 5417 9222 FAX=(+84) (028) 5413 8900 ( )TEL= 732-326-1111 FAX= 732-326-9222 USIM PDOC@LAVINSTARAMERICA.COM RASHMI@LAVINSTARAM ERICA.COM

INDUCTION MOTORS HS CODE=8501.52 HS CODE=8501 .53 HBL AMS SCAC CODE= PSEA HBL= HCCHS2401001 ( )TEL= (+84) (028) 5417 9222 FAX= (+84) (02 8) 5413 8900 ( )FAX= 732-326-9222 USIMPDOC@L AVINSTARAMERICA.COM RASHMI@LAVINSTARAMERICA.C OM

FOOTWEAR AND KITCHENWARE ED NO: 303-08359504-23 CONSIGNEE/NOTIFY PARTY E: RASHMI LAVINSTARAMERICA.COM, IMPORTS LAVINSTARAMERICA.COM SCAC CODE: LLIJ THIS MASTER BILL COVERS NVOCC HOUSE BILL ECMU8080545 001 NUMBER:LS200394 FREIGHT PREPAID

INDUCTION MOTORS HS CODE=8501.52 HBL AMS SCAC CODE= PSEA HBL = HCNYC2401006 ( )TEL= (+84) (028) 5417 9222 FAX= (+84) (028) 5413 8900 ( )FAX= 732-326-9222 USIMPDOC@LAVINSTARAMERIC A.COM RASHMI@LAVINSTARAMERICA.COM

PS/MAX ICE WATER (36 X65'(0.9MX20M)/ROLL) PO IB-156098 900 ROLLS IN 36 PACKAGES HS CODE: 68071000 NET WEIGHT: 22,500 KG FREIGHT PREPAID SEGU6061091 001 CONSIGNEE/NOTIFY PARTY E: RASHMI LAVINSTARAMERICA.COM IMPORTS LAVINSTARAMERICA.COM THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSE BILL NO :LS200368 SCAC CODE: LLIJ

100% POLYESTER WOVEN LADIES KIMONO WITH VISCO SE LA - 100% POLYESTER WOVEN LADIE S KIMONO W ITH VISCOSE LACE , IMITATION JEWELLERY,PU R SE 100% POLYESTER EXTERIO R WITH 100% POLY ESTER L INING POWER POWER LOOM EMB ELL ISHED LADIES PURSE ,PURSE 100% POLYESTER EXTE R IOR WITH 100% POLYESTER L INING POWER LOOM EM FCIU5965475 001 BELLISH ED LADIES PURSE, READYM ADE GARMEN TS. 85% POLYESTE R 15% COTTON WOVEN LADIE S BLOUSES,100% POLYESTER W OVEN LADIES SMOCK T OP, 1 00% COTTON LADIES PYJAMA ( POWERLOOM WOVEN READYMADE GARMENTS ) 100% COTTON L ADIE S BLOUSE (POWERLOOM WO VEN READYMADE GARMENTS ),1 00% COTTON LADIES SHIRT (P OWERLOOM WO VEN READYMADE GARMENTS),100% VISCOSE WO VEN W FCIU5965475 001 OMEN BLOUSE,SOBRE B EADS ONDAS-HANDBAG,100% CO TTON WOVEN BABIES GARMEN T,100% COTTON WOVEN BOYS S HIRT,EARRING(48% WOOD, 4 0% PO LYESTER, 12% METAL)-E ARRING AROS 3BOLAS BO RDA DAS (1101 NOS),EARRING (50 % METAL, 28% G LASS AND 20% POLYESTER)-EARRING SET2 BROCHES PAJARO (1002 NOS) , EARRING (52% GLASS, 18 % RAFFIA, 14% ACRYLIC, 11% POLYESTER AND 05 FCIU5965475 001 % METAL )-EARRING PENDIENTES MEDIO SOLES MAXI (1902 N), 85 % POLYESTER 15% COTTON WOV EN LADIES SHIRT,53%LINEN 4 7% COTTON WOVEN WO MEN VE ST./ PO NO.90954801,908671 01,90876701 , 90908801,90 372901,90365901,90105501,9 01 08601,90290901,90105601, 90377801,90377601,90 883 101,90180801,90180801,9017 7901,90175601, 90589401, 90885401,90289901,90392001 ./ HS FCIU5965475 001 CODE.62114390,711790 90, 42023290,62064000 ,62 082190,62063090,42022910,6 2092090,620520 90, 771790 90,62114999./ O/B.SMI EXPO RTS,P LASMA IMPEX,RASHMI FASHION,MEENU CREATION,SMS EXPORTS,PRAKASH TEXTILES, CONCEPT CLOTHING,G OEL O VERSEAL,NBK APPARELS,AARYA FASHIONS,CHA NDER CREATI ON./ SB.NO.5214467,5192451 , 49 90924,5147542,521694 0,4918103,5028108,519768 FCIU5965475 001 7, 5248240, 5195777,5248985 ,5232618,523366 0,5233671,5 233656,5233677, 5233686, 523431 8,5233672,5293055./ FREIGHT COLLECT OUR SCA C CODE : MLIN

WOVEN 100% COTTON LADIES SHIRT,100% COTTON LA DIES - 100% POLYESTER EXTERIOR WI TH 100% POL YESTER LINING POWERLOOM ENBELLISHED LAD IES P URSE,POWERLOOM WOV EN 100% COTTON LADIES S HIR T,100% COTTON LADIES BLO USE,POLYESTER HAND BEADED HAND-CRAFTED HANDBAG WITH METAL CHAIN HANDLE,SOBR E BEADS ABSTRACTO HAND BA MSDU1716392 001 G ,100% COTTON WOVEN BABI ES GARMENT (TOP & SHORTS) WITH 100% COTTON EMBROID ERY, 100 % VISCOSE WOVEN LA DIES BLOUSE WITH 100% P OLYESTER LACE & 100% POLYE STER TOP PART (FRONT YO CK LACE),85% POLYESTER 15% COTTON W OVEN LADIES SHI RT,100%POLYESTER POWERLOOM LADIES BLOUSE & LADIES DRESS,POWERLOOM WOVE N 100% POLYESTER LADIES PYJAMA S 100% POLYE MSDU1716392 001 STER LADIES DR ESSING GOWN,100% COTTON WOV EN GIRLS DRESSES WITH 100% COTTON WOVEN LIN ING ,IMITATION JEWELLERY -NECK LACE BRACELET EARRING, 6 9% VISCOSE 31% COTTON WOVE N BLE NDED LADIES SKIRT, 100% COTTON WOVEN BABIES G ARMENT (ROMPER),100% COT TON WOVEN POWERLO OM LADIES BLOUSE & LADIES SKIRT, 100% COTTO N WOVEN POWERLOO M LADIES DRESS./ PO NO.9 0 MSDU1716392 001 877201,90876901,90383501, 90406101,90386301, 90911 801,90875201,90173001,9035 9401,90289 901,90365501, 90365801,90108501,90376401 ,901 05401,90105101,9036040 1, 90867201,90380501 ,903 79801,90360201,90180801,90 380701, 903 81701,9038420 1,90369701./ SB.NO.4698249 ,452 1535, 4550357,486066 0,4860662,4837952,4819 066, 4696085, 4695776,4869977 ,4839027,4838 MSDU1716392 001 535,4840893,4 840403, 4840448,4840740, 4835 277,4747175,4903187,49 03200, 4869987,49009 44,4 888147./ HS CODE:42023290, 62063090, 4 2022290,42022 910,62092090,62064000,6204 4390 ,62082200, 62044290, 71179090,62045999,6204 5290 ,62044290./ O/B. RASHMI FASHION,PRAKAS H TEXTILE,AB HIS INTERNATIONAL, GOEL OVERSE AS,N B K APPARELS,CH ANDER CREATION,SMS EXP MSDU1716392 001 OR TS,MEENU CREATION,G OM INT ERNATIONAL,CTA APPARELS, VRINDA EXIM./ FREIGHT COLL ECT. OUR SCAC CODE : ML IN =RFC: MJS0609252B4 TE L: 55 5268 3000 FAX:55 5268 3 000 ATTN:JUAN F ERNANDO ROB LES

MAG BIT HOLDER DIVING EQUIPMENT PO#33515/32936/33295/33296/ 32586/32493/33297 HS CODE 9506.29 HAND TOOLS (MAG BIT HOLDER) EGHU9125491 001 H.S.CODE 820559 VENETIAN BLINDS & PARTS COMMODITY 7616995140 PURCHASE ORDER NUMBER PO71464/PO71415 210CTNS(4PLTS) PLUMBING SUPPLIES HS CODE 820420 EGHU9125491 001 Y140AA SOCKET WRENCH KIT BICYCLE HS CODE 8712.00 CAR ACCESSORIES (SLAT CAP SPRING END INSERT TOP BEZEL) HS CODE 3926.30 2771004 EGHU9125491 001 ORDER NO. 5550 REPAIR KIT HS CODE 8708.99 25CTNS(1PLT) INDUSTRIAL SEWING MACHINE PARTS -------------- SERVO MOTOR H.S. CODE 8501.52 EGHU9125491 001 CCTV ACCESSORIES PO 049656 HS CODE 8529.90 SWITCH HS CODE 853650 FURNITURE PARTS 177CTNS(6PLTS) H.S CODE 8301.60 EGHU9125491 001 NETWORK PRODUCTS - SWITCH INVOICE NO. 23103694 REF NO. 23090093 INB#TW-8298 42CTNS{[34CTNS(1PLT)+8CTNS]9PKGS} HS CODE 851762 KEYS HS CODE 8301.70 EGHU9125491 001 49 CTNS(1 PALLET) PO#230818WELT TOOTH / BRUSHPICKS BP2-5A BRUSHPICKS 40 CTNS(1 PLT) H.S. CODE 3926.90.90.90-8 467PKG=453CTN +14PLT(535CTN) EGHU9125491 001 =988CTN @ E-MAIL RASHMI@LAVINSTARAMERICA.COM @@ E-MAIL RASHMI@LAVINSTARAMERICA.COM

MENS SHIRTS 100% COTTON L/SL WOVEN,DRESS,SKIR T,PAN - MENS SHIRTS 100% COTTON L/ SL WOVEN,D RESS,SKIRT,PANT, 96% COTTON 4% ELASTANO KNITT ED LADIES JACKET, 9 8% COTTON 2% ELASTANE W OVE N GIRLS TROUSER, 100% PO LYESTER EXTERI OR WITH 100% POLYESTER LINING POWER LO OM E MBELLISHED LADIES PU RSE,100% COTTON LADIES B MSDU1849477 001 LO USE,FABRIC 100% COTTON, LACE NET:100% P OLYESTER,LA CE EMB. 100% COTTON, 10 0% VIS COSE WOVEN WITH 100% POLYESTER, 80% VISCOSE 20% POLYESTER WOVEN LADIES BLOUSE WITH 100% POLYES TER EMBROIDERY.100% COTTON WOVEN BAB IES GARMENT (R OMPER),100% COTTON WOVEN B A BIES/GIRLS DRESSES WITH 100% COTTON WOVEN BAB IE S/GIRLS SHORTS,100% COTTON WOVEN GIRLS B MSDU1849477 001 LOUSES,SOB RE BEADS FLORES-HANDBAG,SO BRE BEA DS RAYAS-HANDBAG, POLYESTER 60%, GLASS 20%, P LASTIC 10% ,IRON 10% HAN DBAG, EXTERIOR:1 00% SYNTHE TIC; INTERIOR:100% POLYEST ER, 1 00% COTTON WOVEN BA BIES GARMENT (ROMPER) ,PO W ERLOOM WOVEN 100% COTTON LADIES SHIRT./ P O NO.6177 2548,61778577, 61777711, 61777720 ,61777609,61804121 ,90878601,90892101,9088140 MSDU1849477 001 1, 90880001,90366001,903 67701,90296801,90 298501,90 175401,90174001, 9035320 1,901740 01,90880601,908754 01,90892001,90876501,90180 801, 90383301./ HS CODE : 62052090,620444 90,620453 90,62046290,61043200, 42 023290,6 2063090,62863090,6 2064000,62092090,42022910, 42022290./ SB.NO.4246577 ,4066171,4066177, 4544954,4 526087,4545708,4376385, 4206609,438 MSDU1849477 001 0981,4206615,43 86940,4546527,4498134,4498 13 7, 4498129,447560,4472 956,4475604,4475368, 447537 5,4546694, 4571591,46034 37,4550351. / O/B. ZODIAC C LOTHING,TREND SETTERS IN T. ,KARMATEX APPAARELS,STRA WBERRY STUDIO,RASHMI FASHI ON, CRAZY MOD,CHANDEAR C REATION,N B K APPARELS,MEE NU CREATIONS,GOEL OVERSE AS ,ABHIS INTERNATIONAL, PRAKASH TEXTILES./ SCAC MSDU1849477 001 CO DE : MLIN FREIGHT COLLEC T =TEL:55 52 68 3000 FAX: 55 5268 3000 ATTN: JUAN FE RNAND O ROBLES JFROBLESV= LIVERPOOL.COM.MX

SHIPPER'S LOAD AND COUNT 1X20ST CONTAINER(S) MULTIWAX W-445 MICROCRYSTALLINE WAX HTS 2712.90 LOADED ON 20 PALLETS ------------------------------ THERE IS 14 DAYS FREE TIME DETENTION IN INDIA. WOODEN PACKAGING HEAT TREATED AND CERTIFIED ON BEHALF OF SONNEBORN LLC IEC NUMBER IS 0301069123 GST# 26AACCS4923P1ZX RASHMI@RAJGRP.COM PAN NO AACCS4923P

3104200000 (HS) PHARMA-K C4 SQ (40-200) 114 KG DRM API HTS: 310420 *GST NO:27AABCR1422M1ZF RASHMI.RASAM@RUBICON.CO.IN IECNO. 0300006314 PAN NO: AABCR1422M MATERIAL CODE 10074 POTASSIUM CHL USP (40-200# CS) HSN/SAC – CODE 3104.20.00 COUNTRY OF ORIGIN - USA *CONTACT: RASHMI RASAM EMAIL: RASHMI.RASAM@RUBICON.CO.IN TEL: +91 22 6141 4000 EXT. 269 **CONTACT: RASHMI RASAM EMAIL: RASHMI.RASAM@RUBICON.CO.IN TEL: +91 22 6141 4000 EXT. 269 14 DAYS FREE TIME MERGED AT DESTINATION.

BUSH-LWR LINK,FR BODY BUSHING LOWER LINK RR AXLE BUSH-LWR LINK,RR AXLE INSUL-RR SUSP MB R MTG,RR COMP-ROD BUSHING GL ASS WOOL INVOICE NO. SH-SMY 230514 & SH-SMY230514FY AC CORDING TO THE SHIPPER: THIS S MRKU5399129 001 HIPMENT CONTAINS SOLID WOOD PACKING MATERIALS BUT HAS BEEN FUMIGATED. SHIPPER'S LOAD AND COUNT AND SEAL CY/DR TOTAL ONE(1X40HQ) CONTAINE R ONLY. -ESTHER DUKE (ESTHE R.DUKE@NIPPONEXPRESS.COM); RO DRIGUEZ, PAULINA (PAULINA.RODR MRKU5399129 001 IGUEZ@MX.NITCO.CO); UCHILA, RA SHMI (RASHMI.UCHILA@US.NITCO.C O); OCONNOR, CAROLYN (CAROLYN .OCONNOR@US.NITCO.CO); MCGUIRE , SHARON (SHARON.MCGUIRE@US.NI TCO.CO); ROCHA, ANA ANA.ROCHA@ MX.NITCO.CO; WANG, ELAINE (EL AINE.WANG@US.NITCO.CO); LIKEL MRKU5399129 001 Y, JESSICA (JESSICA.LIKELY@US. NITCO.CO); DE LEON, IVETTE (IV ETTE.DELEON@MX.NITCO.CO); COR TES, NAOMI (NAOMI.CORTES@MX.NI TCO.CO);

INSUL-RR SUSP MBR MTG,RR COMP -ROD BUSHING RR ARM BUSH BUS H-TRANSV LINK CHMSL LAMP ASSE MBLY RR RVM CAMERA INSUL-RR SUSP MBR MTG, FR INVOICE NO . SH-SMY230424 ACCORDING TO THE SHIPPER: THIS SHIPMENT CO SUDU5792403 001 NTAINS SOLID WOOD PACKI NG MATERIALS BUT HAS BEEN FUMI GATED. SHIPPER'S LOAD AND C OUNT AND SEAL : CY/DR TOTA L TWO(2X40HQ) CONTAINERS ONLY. -ESTHER DUKE (ESTHER.DUKE@ NIPPONEXPRESS.COM); RODRIGUEZ , PAULINA (PAULINA.RODRIGUEZ@M SUDU5792403 001 X.NITCO.CO); UCHILA, RASHMI (R ASHMI.UCHILA@US.NITCO.CO); OC ONNOR, CAROLYN (CAROLYN.OCONNO R@US.NITCO.CO); MCGUIRE, SHARO N (SHARON.MCGUIRE@US.NITCO.CO) ; ROCHA, ANA ANA.ROCHA@MX.NITC O.CO; WANG, ELAINE (ELAINE.WA NG@US.NITCO.CO); LIKELY, JESS SUDU5792403 001 ICA (JESSICA.LIKELY@US.NITCO.C O); DE LEON, IVETTE (IVETTE.DE LEON@MX.NITCO.CO); CORTES, NA OMI (NAOMI.CORTES@MX.NITCO.CO) ; SUDU6884968 001 NTAINS SOLID WOOD PACKI NG MATERIALS BUT HAS BEEN FUMI GATED. SHIPPER'S LOAD AND C OUNT AND SEAL : CY/DR TOTA L TWO(2X40HQ) CONTAINERS ONLY. -ESTHER DUKE (ESTHER.DUKE@ NIPPONEXPRESS.COM); RODRIGUEZ , PAULINA (PAULINA.RODRIGUEZ@M SUDU6884968 001 X.NITCO.CO); UCHILA, RASHMI (R ASHMI.UCHILA@US.NITCO.CO); OC ONNOR, CAROLYN (CAROLYN.OCONNO R@US.NITCO.CO); MCGUIRE, SHARO N (SHARON.MCGUIRE@US.NITCO.CO) ; ROCHA, ANA ANA.ROCHA@MX.NITC O.CO; WANG, ELAINE (ELAINE.WA NG@US.NITCO.CO); LIKELY, JESS SUDU6884968 001 ICA (JESSICA.LIKELY@US.NITCO.C O); DE LEON, IVETTE (IVETTE.DE LEON@MX.NITCO.CO); CORTES, NA OMI (NAOMI.CORTES@MX.NITCO.CO) ;

BUSH - TRANSV LINK RR ARM BUS H BUSH - COMPR ROD BUSH-LWR LINK,RR AXLE CHMSLLAMPASSEMBL Y GLASS WOOL INVOICE NO. S H-SMY230408 & SH-SMY230408FY ACCORDING TO THE SHIPPER: TH IS SHIPMENT CONTAINS SOLID WOO TCKU6640053 001 D PACKING MATERIALS BUT HAS BEEN FUMIGATED. SHIPPE R'S LOAD AND COUNT AND SEAL CY/DR TOTAL ONE(1X40HQ) CON TAINER ONLY. -ESTHER DUKE (ESTHER.DUKE@NIPPONEXPRESS.CO M); RODRIGUEZ, PAULINA (PAULI NA.RODRIGUEZ@MX.NITCO.CO); UCH TCKU6640053 001 ILA, RASHMI (RASHMI.UCHILA@US. NITCO.CO); OCONNOR, CAROLYN ( CAROLYN.OCONNOR@US.NITCO.CO); MCGUIRE, SHARON (SHARON.MCGUIR E@US.NITCO.CO); ROCHA, ANA ANA .ROCHA@MX.NITCO.CO; WANG, ELA INE (ELAINE.WANG@US.NITCO.CO); LIKELY, JESSICA (JESSICA.LIK TCKU6640053 001 ELY@US.NITCO.CO); DE LEON, IVE TTE (IVETTE.DELEON@MX.NITCO.CO ); CORTES, NAOMI (NAOMI.CORTE S@MX.NITCO.CO);

GST:27AAECI9044D1ZM EMAIL:RASHMI.KULKARNI@ISS-GF.COM PHONE: +91 99169 24884 ROPE OR CABLE-MAKING MACHINES HTS CODE: 8479.40.0000 *400708 INDIA GST: 27AAECI9044D1ZM PHONE: +91 99169 24884 **400708 INDIA GST: 27AAECI9044D1ZM PHONE: +91 99169 24884

640340 (HS) FOOTWEARS ED NO: 303-07363195-23 FREIGHT DTHC PREPAID CONSIGNEE/NOTIFY PARTY E: RASHMI LAVINSTARAMERICA.COM IMPORTS LAVINSTARAMERICA.COM CMAU8613960 001 TOTAL PKGS 14 PK HS CODE: 64034000, 64039110 THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSE BILL JEA/CLT/CSS/180031 SCAC CODE - LLIJ HBL NUMBER - LS200235 FREIGHT PREPAID

TOTAL 417 PACKAGES ON 20 PALLETS ONLY. (TOTAL FOUR HUNDRED SEVENTEEN PACKAGES ON TWENTY PALLETS ONLY) ZENIA HAIR COLOUR TOUCH UP, APZU3996922 001 COTTON THREAD, EYE LINER, HAIR OIL, IHRAM AND HAJJ BELT H.S. CODE: 33059090, 52041140, 33042000, 33059019, 63049250, 42033000 S/BILL NO: 7892551 DT: 18/02/2023 NT.WT. 7878.000 KGS APZU3996922 001 SCAC CODE : MOSJ AMS HBL NO: MGK024079 FREIGHT PREPAID T732.326.1111F732.326.9222 RASHMI LAVINSTARAMERICA.COM

ANT ASSY-DCM RR ARM BUSH BUS H - COMPR ROD BUSH - TRANSV L INK SHROUD-CAT CONV,UPR BUSH -RR LWR LINK,FR BUSH-LWR LIN K,RR BODY BACK DOOR EMBLEM BUSH-LWR LINK,RR AXLE INVOI CE NO. FICOSA230304 &SH-SMY230 HASU5114471 001 304-A & SH-SMY230304-B & SH-SM Y230304-C ACCORDING TO THE SHIPPER: THIS SHIPMENT CONTAIN S SOLID WOOD PACKING MA TERIALS BUT HAS BEEN FUMIGATED . SHIPPER'S LOAD AND COUNT AND SEAL : CY/DR TOTAL THR EE (3X40HQ) CONTAINERS ONLY HASU5114471 001 -ESTHER DUKE (ESTHER.DUKE@NIP PONEXPRESS.COM); RODRIGUEZ, P AULINA (PAULINA.RODRIGUEZ@MX.N ITCO.CO); UCHILA, RASHMI (RASH MI.UCHILA@US.NITCO.CO); OCONN OR, CAROLYN (CAROLYN.OCONNOR@U S.NITCO.CO); MCGUIRE, SHARON ( SHARON.MCGUIRE@US.NITCO.CO); R HASU5114471 001 OCHA, ANA ANA.ROCHA@MX.NITCO.C O; WANG, ELAINE (ELAINE.WANG@ US.NITCO.CO); LIKELY, JESSICA (JESSICA.LIKELY@US.NITCO.CO); DE LEON, IVETTE (IVETTE.DELEO N@MX.NITCO.CO); CORTES, NAOMI (NAOMI.CORTES@MX.NITCO.CO); MRSU3436720 001 304-A & SH-SMY230304-B & SH-SM Y230304-C ACCORDING TO THE SHIPPER: THIS SHIPMENT CONTAIN S SOLID WOOD PACKING MA TERIALS BUT HAS BEEN FUMIGATED . SHIPPER'S LOAD AND COUNT AND SEAL : CY/DR TOTAL THR EE (3X40HQ) CONTAINERS ONLY MRSU3436720 001 -ESTHER DUKE (ESTHER.DUKE@NIP PONEXPRESS.COM); RODRIGUEZ, P AULINA (PAULINA.RODRIGUEZ@MX.N ITCO.CO); UCHILA, RASHMI (RASH MI.UCHILA@US.NITCO.CO); OCONN OR, CAROLYN (CAROLYN.OCONNOR@U S.NITCO.CO); MCGUIRE, SHARON ( SHARON.MCGUIRE@US.NITCO.CO); R MRSU3436720 001 OCHA, ANA ANA.ROCHA@MX.NITCO.C O; WANG, ELAINE (ELAINE.WANG@ US.NITCO.CO); LIKELY, JESSICA (JESSICA.LIKELY@US.NITCO.CO); DE LEON, IVETTE (IVETTE.DELEO N@MX.NITCO.CO); CORTES, NAOMI (NAOMI.CORTES@MX.NITCO.CO); MRSU5398249 001 304-A & SH-SMY230304-B & SH-SM Y230304-C ACCORDING TO THE SHIPPER: THIS SHIPMENT CONTAIN S SOLID WOOD PACKING MA TERIALS BUT HAS BEEN FUMIGATED . SHIPPER'S LOAD AND COUNT AND SEAL : CY/DR TOTAL THR EE (3X40HQ) CONTAINERS ONLY MRSU5398249 001 -ESTHER DUKE (ESTHER.DUKE@NIP PONEXPRESS.COM); RODRIGUEZ, P AULINA (PAULINA.RODRIGUEZ@MX.N ITCO.CO); UCHILA, RASHMI (RASH MI.UCHILA@US.NITCO.CO); OCONN OR, CAROLYN (CAROLYN.OCONNOR@U S.NITCO.CO); MCGUIRE, SHARON ( SHARON.MCGUIRE@US.NITCO.CO); R MRSU5398249 001 OCHA, ANA ANA.ROCHA@MX.NITCO.C O; WANG, ELAINE (ELAINE.WANG@ US.NITCO.CO); LIKELY, JESSICA (JESSICA.LIKELY@US.NITCO.CO); DE LEON, IVETTE (IVETTE.DELEO N@MX.NITCO.CO); CORTES, NAOMI (NAOMI.CORTES@MX.NITCO.CO);

BAG PO: 102530319, 102530325, 102530327, 10253032 INV NO: 8 SB : 7337836 DT: 28-JAN-23 HS CODE: 6307909891 SHIPPER: UD INTERNATIONAL MADE UPS TGBU9316356 001 PO: 102530320, 102530323, 102530335, 10253033 102530339, 102530340, 102530342, 102530346, 102530350, 102530356, 102530358, 102530365, 102530371, 102530372, 102530375, 102530377, 102530379, 102530381, 102530383 INV NO: 3140 SB : 7330480 DT: 28-JAN-23 HS CODE: 9404902090, TGBU9316356 001 SHIPPER: NATRAJ HOME FURNISHINGS PVT LTD LADIES SHIRTS PO 102531115 INV 2420 SB 7331543 DT : 28-JAN-23 HS CODE : 6206303041 SHIPPER: SAHU EXPORTS PVT LTD QUILT TGBU9316356 001 PO: 102538695 INV NO: 759 SB : 7358728 DT: 30-JAN-23 HS CODE: 9404401000 SHIPPER: SHRINATHJI OVERSEAS LADIES HAND BAG PO: 102536645, 102536646, 102536647, 10253664 INV NO: 106 TGBU9316356 001 SB : 7365273 DT: 30-JAN-23 HS CODE: 9404401000 SHIPPER: RASHMI FASHION BAGS LADIES VEST PO: 102546813 INV NO: 1160 SB : 7345558 DT: 28-JAN-23 HS CODE: 4203104095 TGBU9316356 001 SHIPPER: CENTURY OVERSEAS LADIES KIMONO PO: 102546194 INV NO: 136 SB : 7311012 DT: 27-JAN-23 HS CODE: 6211431078 SHIPPER: CREATNET SERVICES LTD LADIES SKIRT TGBU9316356 001 PO: 102513187 INV NO: 447 SB : 7356586 DT: 30-JAN-23 HS CODE: 6204522070 SHIPPER: ANISH (INDIA) EXPORT AMS HBL NO. BO2B44341932 SCAC CODE : GFSH FREIGHT PREPAID

BUSH - TRANSV LINK BUSH - COM PR ROD BUSH-LWR LINK,RR AXLE RR RVM CAMERA BUSH-LWR LINK ,FR BODY CAMERA ASSY-BACK VIE W ANT ASSY-DCM INVOICE NO. SH-SMY230223-A & SH-SMY230223 -B & FICOSA230223 ACCORDING SUDU6902742 001 TO THE SHIPPER: THIS SHIPMENT CONTAINS SOLID WOOD PA CKING MATERIALS BUT HAS BEEN F UMIGATED. SHIPPER'S LOAD AN D COUNT AND SEAL CY/DR TOT AL TWO (2X40HQ) CONTAINERS ONL Y -ESTHER DUKE (ESTHER.DU KE@NIPPONEXPRESS.COM); RODRIG SUDU6902742 001 UEZ, PAULINA (PAULINA.RODRIGUE Z@MX.NITCO.CO); UCHILA, RASHMI (RASHMI.UCHILA@US.NITCO.CO); OCONNOR, CAROLYN (CAROLYN.OCO NNOR@US.NITCO.CO); MCGUIRE, SH ARON (SHARON.MCGUIRE@US.NITCO. CO); ROCHA, ANA ANA.ROCHA@MX.N ITCO.CO; WANG, ELAINE (ELAINE SUDU6902742 001 .WANG@US.NITCO.CO); LIKELY, J ESSICA (JESSICA.LIKELY@US.NITC O.CO); DE LEON, IVETTE (IVETTE .DELEON@MX.NITCO.CO); CORTES, NAOMI (NAOMI.CORTES@MX.NITCO. CO); TCKU7427084 001 TO THE SHIPPER: THIS SHIPMENT CONTAINS SOLID WOOD PA CKING MATERIALS BUT HAS BEEN F UMIGATED. SHIPPER'S LOAD AN D COUNT AND SEAL CY/DR TOT AL TWO (2X40HQ) CONTAINERS ONL Y -ESTHER DUKE (ESTHER.DU KE@NIPPONEXPRESS.COM); RODRIG TCKU7427084 001 UEZ, PAULINA (PAULINA.RODRIGUE Z@MX.NITCO.CO); UCHILA, RASHMI (RASHMI.UCHILA@US.NITCO.CO); OCONNOR, CAROLYN (CAROLYN.OCO NNOR@US.NITCO.CO); MCGUIRE, SH ARON (SHARON.MCGUIRE@US.NITCO. CO); ROCHA, ANA ANA.ROCHA@MX.N ITCO.CO; WANG, ELAINE (ELAINE TCKU7427084 001 .WANG@US.NITCO.CO); LIKELY, J ESSICA (JESSICA.LIKELY@US.NITC O.CO); DE LEON, IVETTE (IVETTE .DELEON@MX.NITCO.CO); CORTES, NAOMI (NAOMI.CORTES@MX.NITCO. CO);

TCNU7251451: 1 SI / 832.35 KGS, SHIPPER' S LOAD AND COUNT1X40HC CONTAINER( S)1835.00 LBS 20.05 CFTALUMINUM F ORGING HS CODE. 7616.99.5170 AES CT7110P3ZE PAN NO.AAACT7110P MAIL ID. RASHMI.GONI@TURBOCAM.COMSHIP PER BOX CONTINUED::(800)444-3433: LAXDOCLCL@VA

MACHINE ASSEMBLY ROSS MODEL VCB-50 801592 COMPLETE MACHINE ASSEMBLY H.S.CODE 84798200 TOTAL 02 CASES INVOICE NO SOE222320017 DTD 30.12.2022 HLBU8112193 001 S.BILL NO 6592344 DTD 31.12.2022 NET WEIGHT 5300.00 KGS XMUMBAI-400058, INDIA TEL 022 26255637 CNEE/NOT XXMS.RASHMI MEMBALLY/TEL-732.326.1111 FAX 7323269222

BUSH - TRANSV LINK GLASS WOOL INVOICE NO. SH-SMY20230107 ACCORDING TO THE SHIPPER: THIS SHIPMENT CONTAINS N O SOLID WOOD PACKING MA TERIALS. SHIPPER'S LOAD AND COUNT AND SEAL CY/DR TOTA MRKU6207278 001 L ONE (1X40HQ) CONTAINER ONLY. -ESTHER DUKE (ESTHER.DUKE@NI PPONEXPRESS.COM); RODRIGUEZ, PAULINA (PAULINA.RODRIGUEZ@MX. NITCO.CO); UCHILA, RASHMI (RAS HMI.UCHILA@US.NITCO.CO); OCON NOR, CAROLYN (CAROLYN.OCONNOR@ US.NITCO.CO); MCGUIRE, SHARON MRKU6207278 001 (SHARON.MCGUIRE@US.NITCO.CO); ROCHA, ANA ANA.ROCHA@MX.NITCO. CO; WANG, ELAINE (ELAINE.WANG @US.NITCO.CO); LIKELY, JESSIC A (JESSICA.LIKELY@US.NITCO.CO) ; DE LEON, IVETTE (IVETTE.DELE ON@MX.NITCO.CO); CORTES, NAOM I (NAOMI.CORTES@MX.NITCO.CO);

PLASTIC INSULATORS SWITCH PLASTIC INSULATORS SWITCH HS CDOE 853650 281CTNS(8PLTS) PUMP PARTS HS CODE 8481.80 TRHU5077977 001 THERMAL PROTECTED SPD THRO HOLE PCB ASSEMBLY PCB ASSEMBLY HS CODE 90309090 132CTNS(6PLTS) STEM VALVE BALL SOLID BALL TRHU5077977 001 CS CHROME PLATED BALL SS NAMUR MOUNTING KIT WCB BODY 9DAA50 SPIDER 304SS CF8M VALVE BALL RING-RETR H.S CODE 8481.90 442PKGS{[437CTNS(8PALLETS)+5W/CASES]13PK TRHU5077977 001 GS} 50PKG=3W/CS +13PKG(442PKG) +20CTN +14PLT(413CTN) =878PKG @E-MAIL RASHMI@LAVINSTARAMERICA.COM

TOYS, HELMETS ED NO: 303-07086673-22 FREIGHT DTHC PREPAID CONSIGNEE/NOTIFY PARTY E: RASHMI LAVINSTARAMERICA.COM IMPORTS LAVINSTARAMERICA.COM THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSE APZU3382821 001 BILL LS200221 SCAC CODE LLIJ

RUBBER BUMPER 100PCT COTTON HANDLOOM RUBBER BUMPER 100PCT COTTON HANDLOOM RUGS AGRICULTURE SOIL PREPRATION POWER WEEDER WITH STANDARD ACCESSORIES AGRICULTURE SOIL PREPRATION CUM CROP HARVESTOR WITH STANDARD ACCESSORIES AGRICULTURE CHAFF CUTTER TCNU5517706 001 WITH MOTOR AGRICULTURE SEEDER MACHINES SET SEWAIYAN WALI ACHINE LOHA WALI KDAHI DATTI AND BISCUIT MAKING MACHINE PAINTING KNIVES MANGO WOOD AND MDF FURNITURE TEXTILE SADDLERY GOODS MARBLE STATUE EXTENSION SPRING ANCHOR REV C SHEAVE HANGER ASSY PIVOT CIAMP TCNU5517706 001 KNUCKLE ASSY BRANCH HINGE ASSY LEATHER BELT ARTICLES OF IRON AND ALUMINIUM 100PCT POLYESTER KNITTED LADIES BATHROBE 100PCT ORGANC COTTON KNITTED LADIES GOWN HS CODE 40169990 57050042 84322990 84328090 84381020 73239900 82019000 84172000 82055190 94016100 TCNU5517706 001 94038900 42010000 68022190 76169990 4203300000 73269099 61089100 61089990 @@@INDEUTSCH INDUSTRIES PVT LTD SKORA INTERNATIONAL IMPRESSION AUTO COMPONENTS PVT LTD RASHMI MARBLE AND HANDICRAFTS RAJSON AGRO ENGINEERS TCNU5517706 001 SHRI GOKULESH INTERNATIONAL TANGERINE DESIGN PVT LTD ARMSTRONG KNITTING MILLS RAJPRIYA EXPORTS HOME N DECORATION MAURYA RUBBER PRODUCTS 4036843 DT 03 10 2022 4694702 DT 08 10 2022 TCNU5517706 001 22PCEG1011302992300 4641252 DT 06 10 2022 22PCEG1008299409200 4758578 DT 12 10 2022 22PCEG1012306886900 4696278 DT 08 10 2022 22PCEG1011303843500 4206521 DT 15 09 2022 TCNU5517706 001 22PCEG091 6255329700 4616103 DT 04 10 2022 22PCEG1006295550300 4666725 DT 07 10 2022 22PCEG1010300559600 4775703 DT 12 10 2022 22PCEG1014310895800 4767000 DT 12 10 2022 TCNU5517706 001 22PCEG1013308607900 4618559 DT 04 10 2022 22PCEG1011303355100 4020666 DT 07 09 2022 22PCEG0913247773300 02 HBL DIRECTLY FILE BY SHIPPER UNDER SCAC GBOR 01 HBL DIRECTLY FILE BY SHIPPER TCNU5517706 001 UNDER SCAC OOCO 03 HBL DIRECTLY FILE BY SHIPPER UNDER SCAC SGVF 01 HBL DIRECTLY FILE BY SHIPPER UNDER SCAC BMLB SCAC CODE PGSM DDC COLLECT

USED HOUSEHOLDGOODS & PERSONALEFFEC 32 PACKAGE(S) CONTAINING 1 X 20 CONTAINER CONTAINING 32 PKGS OF USED HOUSEHOLD GOODS & PERSONAL UACU3978892 001 EFFECTS BELONGING TO RASHMI SREEDHARAN NAMBIAR SB.NO. 4807452 DTD 14.10.2022 HS CODE 98049000 AMS NO. 640112005718 SCAC CODE AJIQ

FINASTAT 163 1 X 20 FCL CONTAINER CONTAINING 20 (TWENTY) PALLETS ONLY. TOTAL 80 DRUMS PACKED ON 20 WOODEN PALLETS EACH DULY SHRINK WRAPPED FINASTAT-163 (HAZ CARGO) H.S. CODE - 340242 SEGU3648043 001 UN NO - 2735 CLASS - 8 PACKING GROUP - III NET WEIGHT 14400.00 KGS SHIPPING BILL NO 4279022 DT 19-SEP-2022 XXX MS.RASHMI MEMBALLY/TEL-732.326.1111 SEGU3648043 001 FAX 7323269222 04 DAYS FREE DAYS DETENTION AT DESTINATION

FINASTAT 1 X 20 FCL CONTAINER CONTAINING 20 (TWENTY) PALLETS ONLY. TOTAL 80 DRUMS PACKED ON 20 WOODEN PALLETS EACH DULY SHRINK WRAPPED. FINASTAT-163 (HAZ CARGO) H.S. CODE - 340242 HLBU2609177 001 UN NO - 2735 CLASS - 8 PACKING GROUP - III NET WEIGHT - 14400.00 KGS SHIPPING BILL NO. - 4153081 DT 13-SEP-2022 XXX MS.RASHMI MEMBALLY/TEL-732.326.1111 HLBU2609177 001 FAX 7323269222 04 DAYS DETENTION FREE TIME AT DESTINATION PORT

MOBILE PHONE ACCESSORIES MOBILE PHONE ACCESSORIES @ SIMON@LAVINSTARAMERICA.COM, RASHMI@LAVINSTARAMERICA.COM

FINAWAX-S-90 (MICROBEADS) 1 X 40 FCL CONTAINER CONTAINING 32 (THIRTY TWO) PALLETS ONLY. TOTAL 32 JUMBO BAGS PACKED ON 32 WOODEN PALLETS EACH DULY SHRINK WRAPPED. FINAWAX-S-90 (MICROBEADS) UACU5532359 001 HS CODE - 292419 NET WEIGHT - 19200.00 KGS SHIPPING BILL NO. 2198930 DT 17-JUN-2022 XXX MS.RASHMI MEMBALLY/TEL-732.326.1111 FAX 7323269222

ALUMINUM TABLE ALUMINUM TABLE ALUMINUM ICE BUCKET ALUMINUM CHAIR STAINLESS STEEL ACCESSORY @ SIMON@LAVINSTARAMERICA.COM, RASHMI@LAVINSTARAMERICA.COM

MEN'S WOVEN PANTS MEN'S WOVEN PANTS @ SIMON@LAVINSTARAMERICA.COM, RASHMI@LAVINSTARAMERICA.COM

FINAWAX-O (BEADS) 1 X 40 FCL CONTAINER CONTAINING. 32 (THIRTY TWO) PALLETS ONLY. TOTAL 32 JUMBO BAGS PACKED ON 32 WOODEN PALLETS EACH DULY SHRINK WRAPPED. FINAWAX-O (BEADS) HLBU2851391 001 H.S. CODE - 292419 NET WEIGHT - 19200.00 KGS SHIPPING BILL NO. 1803641 DT 31-MAY-2022 XXX MS.RASHMI MEMBALLY/TEL-732.326.1111 FAX 7323269222 04 DAYS FREE TIME DETENTION AT HLBU2851391 001 DESTINATION